What is Bloom Energy's deferred tax assets, net?

Bloom Energy (BE) reported deferred tax assets, net of $1.71M in Q1 2026.

How has Bloom Energy's deferred tax assets, net changed year-over-year?

Bloom Energy's deferred tax assets, net decreased by 9.4% year-over-year, from $1.89M to $1.71M.

What is the long-term trend for Bloom Energy's deferred tax assets, net?

Over 5 years (2020 to 2025), Bloom Energy's deferred tax assets, net has grown at a 15.1% compound annual growth rate (CAGR), from $882.00K to $1.78M.

What does deferred tax assets, net mean?

The net balance of future tax benefits minus future tax obligations.

Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

Bloom Energy Deferred Tax Assets, Net decreased by 3.9% to $1.71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.4%, from $1.89M to $1.71M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 15.1% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryLiquidity

SignalContext dependent

VolatilityModerate

First reportedQ4 2015

Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

17 periods

	Q4 '21	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$954.00K	$908.00K	$885.00K	$1.15M	$1.40M	$1.40M	$1.38M	$1.39M	$1.56M	$1.38M	$1.38M	$1.89M	$1.89M	$1.89M	$1.85M	$1.78M	$1.71M
QoQ Change	—	-4.8%	-2.5%	+30.1%	+21.5%	+0.1%	-1.1%	+0.1%	+12.8%	-11.7%	-0.2%	+37.1%	+0.1%	+0.1%	-2.0%	-3.9%	-3.9%
YoY Change	—	—	—	+20.6%	—	+54.1%	+56.4%	+20.3%	+11.7%	-1.4%	-0.5%	+36.3%	+20.9%	+37.0%	+34.6%	-5.7%	-9.4%

Range$885.00K – $1.89M

CAGR+15.7%

Avg YoY Growth+21.1%

Median YoY Growth+20.6%

Current Streak3 quarters decline

Frequently Asked Questions

What is Bloom Energy's deferred tax assets, net?: Bloom Energy (BE) reported deferred tax assets, net of $1.71M in Q1 2026.
How has Bloom Energy's deferred tax assets, net changed year-over-year?: Bloom Energy's deferred tax assets, net decreased by 9.4% year-over-year, from $1.89M to $1.71M.
What is the long-term trend for Bloom Energy's deferred tax assets, net?: Over 5 years (2020 to 2025), Bloom Energy's deferred tax assets, net has grown at a 15.1% compound annual growth rate (CAGR), from $882.00K to $1.78M.
What does deferred tax assets, net mean?: The net balance of future tax benefits minus future tax obligations.